Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
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Expenditure by Member
O'Regan, Seamus
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| O'Regan, Seamus | Active | St. John's South—Mount Pearl | 503 km² | 67,596 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 98,585.13 | - | 98,585.13 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 21.41 | 24,027.61 | 10.5 | 4.0 | - | 24,049.02 | ||||||
| Designated traveller | - | 11,185.12 | 3.0 | - | - | 11,185.12 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,149.16 | 667.28 | 1.0 | - | - | 1,816.44 | ||||||
| Member's accommodation expenses | 176.56 | - | 176.56 | |||||||||
| Member's per diem expenses | 2,828.57 | - | 2,828.57 | |||||||||
| Member's secondary residence expenses | 14,147.70 | - | 14,147.70 | |||||||||
| 4-Hospitality | 103.00 | - | 103.00 | |||||||||
| 5-Gifts | 85.00 | - | 85.00 | |||||||||
| 6-Advertising | 10,303.65 | - | 10,303.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,607.87 | 3,607.87 | |||||||||
| Ten percenters | - | 1,004.48 | 1,004.48 | |||||||||
| Other printing related expenses | 238.00 | - | 238.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,147.00 | - | 21,147.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 5,623.70 | - | 5,623.70 | |||||||||
| Telecommunication services | 1,714.24 | 962.86 | 2,677.10 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 490.40 | - | 490.40 | |||||||||
| Materials and supplies | 979.98 | 246.87 | 1,226.85 | |||||||||
| Training | - | - | - | |||||||||
| Total | 157,593.50 | 41,702.09 | 14.5 | 4.0 | - | 199,295.59 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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